Civic Intelligence

Safehouse Denver Inc.

990 • Fiscal year 2015 • EIN 84-0745911

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 25, 2015

1649 Downing StDenver, CO 80218

(303) 318-9959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,820

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,897,326

Up $5,683 (+0.3%) from 2014

Net Assets

Up

$1,741,731

Up $14,253 (+0.8%) from 2014

Liabilities

Down

$155,595

Down $8,570 (-5.2%) from 2014

Revenue

Down

$1,494,238

Down $217,407 (-13%) from 2014

Expenses

Up

$1,503,070

Up $32,326 (+2.2%) from 2014

Net Income

Down

-$8,832

Down $249,733 (-104%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,436,524Liabilities 2010: $95,905Net Assets 2010: $1,340,6192010Assets 2011: $1,516,916Liabilities 2011: $98,373Net Assets 2011: $1,418,5432011Assets 2012: $1,390,490Liabilities 2012: $142,992Net Assets 2012: $1,247,4982012Assets 2013: $1,552,428Liabilities 2013: $130,963Net Assets 2013: $1,421,4652013Assets 2014: $1,891,643Liabilities 2014: $164,165Net Assets 2014: $1,727,4782014Assets 2015: $1,897,326Liabilities 2015: $155,595Net Assets 2015: $1,741,7312015Assets 2016: $1,896,698Liabilities 2016: $179,501Net Assets 2016: $1,717,1972016Assets 2017: $2,119,061Liabilities 2017: $147,812Net Assets 2017: $1,971,2492017Assets 2018: $3,283,304Liabilities 2018: $137,014Net Assets 2018: $3,146,2902018Assets 2019: $3,542,706Liabilities 2019: $140,960Net Assets 2019: $3,401,7462019Assets 2020: $3,685,478Liabilities 2020: $152,664Net Assets 2020: $3,532,8142020Assets 2021: $5,481,933Liabilities 2021: $1,146,991Net Assets 2021: $4,334,9422021Assets 2022: $5,261,744Liabilities 2022: $199,547Net Assets 2022: $5,062,1972022Assets 2023: $5,548,322Liabilities 2023: $221,904Net Assets 2023: $5,326,4182023Assets 2024: $5,799,328Liabilities 2024: $214,756Net Assets 2024: $5,584,5722024Assets 2025: $6,305,349Liabilities 2025: $288,834Net Assets 2025: $6,016,5152025

Highlighted filing

2015

Assets$1,897,326
Liabilities$155,595
Net Assets$1,741,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,457,3692010Expenses 2011: $1,429,7962011Revenue 2012: $206,898Expenses 2012: $403,918Net Income 2012: -$197,0202012Expenses 2013: $1,497,5462013Revenue 2014: $1,711,645Expenses 2014: $1,470,744Net Income 2014: $240,9012014Revenue 2015: $1,494,238Expenses 2015: $1,503,070Net Income 2015: -$8,8322015Revenue 2016: $1,548,041Expenses 2016: $1,558,714Net Income 2016: -$10,6732016Revenue 2017: $1,721,264Expenses 2017: $1,508,708Net Income 2017: $212,5562017Revenue 2018: $2,757,326Expenses 2018: $1,632,949Net Income 2018: $1,124,3772018Revenue 2019: $2,140,149Expenses 2019: $1,872,518Net Income 2019: $267,6312019Revenue 2020: $2,078,121Expenses 2020: $1,891,237Net Income 2020: $186,8842020Revenue 2021: $2,443,262Expenses 2021: $1,963,971Net Income 2021: $479,2912021Revenue 2022: $2,820,862Expenses 2022: $2,009,291Net Income 2022: $811,5712022Revenue 2023: $2,634,708Expenses 2023: $2,300,647Net Income 2023: $334,0612023Revenue 2024: $2,756,974Expenses 2024: $2,655,407Net Income 2024: $101,5672024Revenue 2025: $3,043,901Expenses 2025: $2,665,580Net Income 2025: $378,3212025

Highlighted filing

2015

Revenue$1,494,238
Expenses$1,503,070
Net Income-$8,832
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,555,205
Mission and Program Overview

Mission

Safehouse denver assists adult, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent, trauma-informed services, including but not limited to, emergency shelter, an extended stay facility, safety planning, individual counseling, support groups, case management and advocacy, court accompaniment, a 24-hour crisis and information line, and community education/prevention/engagement activities. Services are available through the non-residential counseling and advocacy center (the cac) as well as through the emergency shelter and extended stay facility. Safehouse denver is committed to increasing community awareness and accountability for the intervention in, and prevention of, domestic violence. Safehouse denver has a community engagement manager on staff to coordinate and implement activities which are designed to communicate critical information and resources to the community through health fairs,

Safehouse denver assists adults, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent , trauma informed services including: emergency shelter; safety planning; individual counseling; personal advocacy; support groups; parenting sessions; legal advocacy; a 24-hour crisis and information line. Services are available through the non- residential counseling and advocacy center as well as through the emergency shelter. Safehouse denver also increases community awareness and accountability for the intervention in, and prevention of, domestic violence through its community education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,128$575,769▲ $41,641
Land, Buildings, and Equipment, Net$512,732$478,563▼ $34,169
Savings and Temporary Cash Investments$625,811$429,890▼ $195,921
Cash and Non-Interest-Bearing Accounts$11,302$192,050▲ $180,748
Accounts Receivable$68,220$74,175▲ $5,955
Investments Other Securities$56,499$56,570▲ $71
Prepaid Expenses and Deferred Charges$6,411$37,650▲ $31,239
Pledges and Grants Receivable$27,115$961▼ $26,154
Total Assets$1,891,643$1,897,326▲ $5,683
Other Assets Total$49,425$51,698▲ $2,273
Liabilities
Accounts Payable and Accrued Expenses$127,302$129,347▲ $2,045
Deferred Revenue$36,863$26,248▼ $10,615
Total Liabilities$164,165$155,595▼ $8,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,223$1,668,876▲ $52,653
Permanently Rstr Net Assets$49,425$51,698▲ $2,273
Temporarily Rstr Net Assets$61,830$21,157▼ $40,673
Total Net Assets Fund Balance$1,727,478$1,741,731▲ $14,253
Total Liabilities and Net Assets / Fund Balance$1,891,643$1,897,326▲ $5,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279,190$313,468$592,658
Buildings$82,130$168,029$250,159
Equipment$27,243$86,199$113,442
Land$90,000-$90,000
Other Land Buildings-$12,078$12,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$53,845-▲ $2,273$2,088$54,030
2013$48,429-▲ $7,147$1,731$53,845
2012$43,195-▲ $5,234-$48,429
2011$41,356-▲ $1,839-$43,195
2010$43,359-▼ $2,003-$41,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria McvickerCEOFT$114,479$9,341$123,820

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,110
Program Service Revenue
$28,750
Investment Income
$21,011
Other Revenue
$272,367
All Other Contributions
$755,297
Change in Net Assets
$-8,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,238
Revenue Not Reported on Form 990
$26,474
Total Revenue per Audited Statements
$1,520,712
Total Revenue per Form 990
$1,494,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,636
Other Expenses$309,434
Total Fundraising Expense$142,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,517$72,351$97,178$895,046
Current Officers, Directors, Trustees, and Key Employees$103,708$10,287$13,630$127,625
Occupancy$114,372$3,413$2,808$120,593
Other Employee Benefits$80,497$6,552$6,276$93,325
Payroll Taxes$48,215$5,783$3,971$57,969
Depreciation Depletion$42,722$267$210$43,199
Office Expenses$16,134$2,097$8,327$26,558
Pension Plan Contributions$16,933$1,474$1,264$19,671
Other Expenses$13,860$727$5,381$19,241
Insurance$15,392$200$400$15,992
Fees for Services Accounting-$14,462-$14,462
Information Technology$3,193$101$90$3,384
Fees for Services Other-$942-$942
Total Functional Expenses$1,242,130$118,768$142,172$1,503,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,459
Expenses per Audited Statements$1,503,070
Total Expenses per Form 990$1,503,070
Expenses Not Reported on Form 990$3,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,855
Fundraising Direct Expenses$60,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$293,410$293,410$60,967$232,443
3rd Party Event$37,445$37,445-$37,445
Total Events$330,855$330,855$60,967$269,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/ownerPayroll Proc. FeesNo$15,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The completed form 990 and attachments are presented to the finance committee of the board of directors for review and comment. The finance committee then presents the form to the board of directors at a regularly scheduled meeting for review and approval.

Form 990, Page 6, Part VI, Line 12C

The executive committee of the board of directors monitors conflicts of interest on an on-going basis. The policy is reviewed annually with the entire board and individually with new members joining the board during the year. All board members are aware of the duty to disclose any interests or activities that might give rise to a conflict of interest. All members of the board sign the conflict of interest disclosure annually.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors reviews industry standards for non-profit ceo pay. Final salary recommendations for the ceo are based on industry standards, relevant experience and expectations for the position. The ceo's salary is reviewed and approved by the executive committe of the board annually in the context of performance evaluation and operating budget for the upcoming year.

Form 990, Page 6, Part VI, Line 15B

The salaries of key employees are determined by the ceo. Comparable salary surveys are consulted for validation.

Form 990, Page 6, Part VI, Line 19

The governing documents and conflict of interest policy are available to the public upon request. The financial statements are available through the publication of the annual report, registration with the state of colorado charitable organizations website and upon request.

Filing and Contact Details

Filer

Filer Name
Safehouse Denver Inc
EIN
84-0745911
Phone
3033189959
Address
1649 DOWNING ST, DENVER, CO 80218

Signing Officer

Name
Victoria Mcvicker
Title
CEO
Phone
3033189959
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mcvicker
Formed
1977
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
45

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Safehouse denver assists adults, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent , trauma informed services including: emergency shelter; safety planning; individual counseling; personal advocacy; support groups; parenting sessions; legal advocacy; a 24-hour crisis and information line. Services are available through the non- residential counseling and advocacy center as well as through the emergency shelter. Safehouse denver also increases community awareness and accountability for the intervention in, and prevention of, domestic violence through its community education program.

Form 990

Form 990: part i, line 5; part v, line 2a; part vii, section a, line 1a salary expenses and forms w-2 safehouse denver has a coemployment relationship with a peo company, intandem human resources and as such does not submit forms w-2 under the safehouse name and federal id number. Salaries paid through the leasing company are reflected as if they were paid by safehouse denver for the purpose of functional expenses and compensation information.

Form 990, Page 2, Part III, Line 4D

Community education provides educational presentations about domestic violence to increase community awareness, encourage prevention, and develop effective community responses. Expenses 65,416. Children's program includes personal advocacy, educational assistance, and therapeutic play and intervention groups that support children in developing safety plans, conflict resolution skills, and developing healthy relationships. Expenses 154,008.

Form 990, Part XI, Line 9

Change in beneficial interest in trust 2,273

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Education--santone permanently restricted funds transferred to a beneficial interest in community first foundation.

Schedule D, Page 3, Part X

Safehouse follows accounting for uncertainty in income taxes, which clarifies the accounting and reporting for uncertainties in income tax law. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The standard also provides guidance related to de-recognition, classification, and interest and penalties. During the years ended march 31, 2015 and 2014, safehouse performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest in trust 2,273

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IRS990/ActivityOrMissionDesc0SAFEHOUSE DENVER ASSISTS ADULTS, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT , TRAUMA INFORMED SERVICES INCLUDING: EMERGENCY SHELTER; SAFETY PLANNING; INDIVIDUAL COUNSELING; PERSONAL ADVOCACY; SUPPORT GROUPS; PARENTING SESSIONS; LEGAL ADVOCACY; A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON- RESIDENTIAL COUNSELING AND ADVOCACY CENTER AS WELL AS THROUGH THE EMERGENCY SHELTER. SAFEHOUSE DENVER ALSO INCREASES COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARLA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TED VANDERVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMONA GOMOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA DENLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER HALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE ADOLPHUS
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTA PICCO
IRS990/Form990PartVIISectionAGrp/PersonNm15RAMONNA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA MCVICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/CHAIR EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FormationYr01977
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IRS990/LandBldgEquipCostOrOtherBssAmt01058337
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IRS990/MissionDesc0SAFEHOUSE DENVER ASSISTS ADULTS, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT , TRAUMA INFORMED SERVICES INCLUDING: EMERGENCY SHELTER; SAFETY PLANNING; INDIVIDUAL COUNSELING; PERSONAL ADVOCACY; SUPPORT GROUPS; PARENTING SESSIONS; LEGAL ADVOCACY; A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON- RESIDENTIAL COUNSELING AND ADVOCACY CENTER AS WELL AS THROUGH THE EMERGENCY SHELTER. SAFEHOUSE DENVER ALSO INCREASES COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01727478
IRS990/NetAssetsOrFundBalancesEOYAmt01741731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269888
IRS990/NetUnrlzdGainsLossesInvstAmt020812
IRS990/NoncashContributionsAmt014622
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IRS990/OccupancyGrp/FundraisingAmt02808
IRS990/OccupancyGrp/ManagementAndGeneralAmt03413
IRS990/OccupancyGrp/ProgramServicesAmt0114372
IRS990/OccupancyGrp/TotalAmt0120593
IRS990/OfficeExpensesGrp/FundraisingAmt08327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt016134
IRS990/OfficeExpensesGrp/TotalAmt026558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093325
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES & DIRECT
IRS990/OtherExpensesGrp/Desc1OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/FundraisingAmt11985
IRS990/OtherExpensesGrp/FundraisingAmt25381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ProgramServicesAmt043329
IRS990/OtherExpensesGrp/ProgramServicesAmt118258
IRS990/OtherExpensesGrp/ProgramServicesAmt213860
IRS990/OtherExpensesGrp/TotalAmt044093
IRS990/OtherExpensesGrp/TotalAmt120970
IRS990/OtherExpensesGrp/TotalAmt219241
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895046
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05783
IRS990/PayrollTaxesGrp/ProgramServicesAmt048215
IRS990/PayrollTaxesGrp/TotalAmt057969
IRS990/PensionPlanContributionsGrp/FundraisingAmt01264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016933
IRS990/PensionPlanContributionsGrp/TotalAmt019671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037650
IRS990/PrincipalOfficerNm0VICTORIA MCVICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11840
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY PROGRAM PROVIDES SAFE AND SECURE TRAUMA-INFORMED SERVICES IN A SHELTER SETTING FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. INDIVIDUALS AND FAMILIES ARE PROVIDED WITH FOOD, CLOTHING, AND PERSONAL CARE PRODUCTS, AS WELL AS SUPPORT, EDUCATION, SAFETY PLANNING AND COUNSELING. DURING THE FISCAL YEAR ENDED 03/31/15, 168 WOMEN AND 88 CHILDREN WERE SERVED BY THE FAMILY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414639
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY HOUSING PROVIDES TEMPORARY SHELTER IN A SECURED 27-BED FACILITY FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. AN ADDITIONAL 4 CRIBS ARE AVAILABLE FOR INFANTS. A TOTAL OF 8,384 NIGHTS OF SHELTER WERE PROVIDED DURING THE FISCAL YEAR ENDED 03/31/15.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROVIDES EDUCATIONAL PRESENTATIONS ABOUT DOMESTIC VIOLENCE TO INCREASE COMMUNITY AWARENESS, ENCOURAGE PREVENTION, AND DEVELOP EFFECTIVE COMMUNITY RESPONSES. EXPENSES 65,416. CHILDREN'S PROGRAM INCLUDES PERSONAL ADVOCACY, EDUCATIONAL ASSISTANCE, AND THERAPEUTIC PLAY AND INTERVENTION GROUPS THAT SUPPORT CHILDREN IN DEVELOPING SAFETY PLANS, CONFLICT RESOLUTION SKILLS, AND DEVELOPING HEALTHY RELATIONSHIPS. EXPENSES 154,008.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01840
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt01470744
IRS990/PYTotalRevenueAmt01711645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 3,371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256931
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052481
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt06593774

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$0.29$6.02$3.04$2.67$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.58$2.76$2.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.22$5.33$2.63$2.30$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.20$5.06$2.82$2.01$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.15$4.33$2.44$1.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.53$2.08$1.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.14$1.87$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.15$2.76$1.63$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$1.72$1.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.72$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$1.71$1.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$1.50
2012Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$0.21$0.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$1.46